Correction to the Earnings Release for the Fiscal Year ended March 31, 2012(Under Japanese GAAP)(1/1)
Sumitomo Mitsui Financial Group, Inc.
Correction
to the Earnings Release for the Fiscal Year ended March 31, 2012
<Under Japanese GAAP>
I. Consolidated Financial Results for the
Fiscal Year ended March 31, 2012
Page 1
1. Consolidated Financial
Results (for the fiscal year ended March 31, 2012)
(2) Financial Position
Capital Ratio
|
|
Before correction |
After correction |
|
March
31, 2012 March
31, 2011 |
(Preliminary)
16.94 % 16.63 |
(Preliminary)
16.93 % 16.63 |
Page 5
I. Operating and Financial
Review
2. Consolidated Financial
Position as of March 31, 2012
(4) Capital Ratio
(preliminary)
(Before correction)
Capital ratio was 16.94%
on a consolidated basis.
(After correction)
Capital ratio was 16.93%
on a consolidated basis.
II. Supplementary Information (Financial
Results Fiscal Year 3/2012)
Page 7
9. BIS Capital Ratio
(Before correction)
|
Consolidated |
|
(Billions
of yen, %) |
||
|
|
|
Mar.31,
2012 (a) |
|
Mar.31, 2011 |
|
|
|
[Preliminary] |
(a) – (b) |
(b) |
|
(1) |
Capital ratio |
16.94 |
0.31 |
16.63 |
|
|
Tier I ratio |
12.29 |
(0.18) |
12.47 |
|
(2) |
Tier I |
6,274.4 |
(49.6) |
6,324.0 |
|
(3) |
Tier II |
2,771.1 |
234.1 |
2,537.0 |
|
(4) |
Subtraction items |
397.5 |
(30.6) |
428.1 |
|
(5) |
Total capital (2) + (3) - (4) |
8,648.0 |
215.1 |
8,432.9 |
|
(6) |
Risk-adjusted assets |
51,043.2 |
349.5 |
50,693.7 |
|
(7) |
Required capital (6) X 8% |
4,083.5 |
28.0 |
4,055.5 |
|
|
|
|
|
|
|
SMBC consolidated |
|
|
|
|
|
Capital ratio (BIS Guidelines) |
19.64 |
0.48 |
19.16 |
|
|
|
|
|
|
|
|
SMBC Non-consolidated |
|
|
|
|
|
Capital ratio (BIS Guidelines) |
21.92 |
0.47 |
21.45 |
|
(After correction)
|
Consolidated |
|
(Billions
of yen, %) |
||
|
|
|
Mar.31,
2012 (a) |
|
Mar.31, 2011 |
|
|
|
[Preliminary] |
(a) – (b) |
(b) |
|
(1) |
Capital ratio |
16.93 |
0.30 |
16.63 |
|
|
Tier I ratio |
12.28 |
(0.19) |
12.47 |
|
(2) |
Tier I |
6,272.3 |
(51.7) |
6,324.0 |
|
(3) |
Tier II |
2,771.1 |
234.1 |
2,537.0 |
|
(4) |
Subtraction items |
399.6 |
(28.5) |
428.1 |
|
(5) |
Total capital (2) + (3) - (4) |
8,643.8 |
210.9 |
8,432.9 |
|
(6) |
Risk-adjusted assets |
51,043.2 |
349.5 |
50,693.7 |
|
(7) |
Required capital (6) X 8% |
4,083.5 |
28.0 |
4,055.5 |
|
|
|
|
|
|
|
SMBC consolidated |
|
|
|
|
|
Capital ratio (BIS Guidelines) |
19.63 |
0.47 |
19.16 |
|
|
|
|
|
|
|
|
SMBC Non-consolidated |
|
|
|
|
|
Capital ratio (BIS Guidelines) |
21.91 |
0.46 |
21.45 |
|
Page 17
21. Deferred Tax Assets
(1) Deferred Tax Assets on the
Balance Sheet
(Before correction)
|
Consolidated |
|
(Billions
of yen, %) |
|||
|
|
|
Mar.31, 2012 |
|
Mar.31, 2011 |
|
|
|
|
|
Change from |
|
|
|
(e) |
Net deferred tax assets |
23 |
350.2 |
(274.0) |
624.2 |
|
(f) |
Tier I capital |
24 |
6,274.4 |
(49.6) |
6,324.0 |
|
|
Net deferred tax
assets / Tier I capital (e/f) |
25 |
5.6 % |
(4.3)% |
9.9 % |
(After correction)
|
Consolidated |
|
(Billions
of yen, %) |
|||
|
|
|
Mar.31, 2012 |
|
Mar.31, 2011 |
|
|
|
|
|
Change from |
|
|
|
(e) |
Net deferred tax assets |
23 |
350.2 |
(274.0) |
624.2 |
|
(f) |
Tier I capital |
24 |
6,273.3 |
(51.7) |
6,324.0 |
|
|
Net deferred tax
assets / Tier I capital (e/f) |
25 |
5.6 % |
(4.3)% |
9.9 % |
